Tax Account 066-014-002

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Owners

Account Summary

Account ID	066-014-002
Account Type	Real Estate
Location	6700 CABINET ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-014-002

Account Type

Real Estate

Location

6700 CABINET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$1.70	$13.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$14.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$9.55	$21.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$3.54	$14.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$15.76	$25.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.69	$18.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.44	$19.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-11.35	$0.00
07/10/2024	BILL	ADAMS, CHRISTOPHER ET AL	$11.35	$11.35
03/14/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2771	$-27.81	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	ADAMS, CHRISTOPHER	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MUNOZ, DAVID	$11.36	$11.36
05/20/2022	PAYMENT	ADAMS, CHRISTOPHER CASH	$-36.21	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.21
05/02/2022	INTEREST	Monthly Interest	$0.09	$29.21
04/01/2022	INTEREST	Monthly Interest	$0.09	$29.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$29.03
03/01/2022	INTEREST	Monthly Interest	$0.09	$28.19
02/01/2022	INTEREST	Monthly Interest	$0.09	$28.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$28.01
01/03/2022	INTEREST	Monthly Interest	$0.09	$27.29
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	MUNOZ, DAVID	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	MUNOZ, DAVID	$11.17	$11.17
09/17/2019	PAYMENT	MUNOZ, DAVID CASH	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MUNOZ, DAVID	$10.88	$10.88
08/23/2018	PAYMENT	VAUGHAN, GEORGE ANDREW CHECK NUM: 1019	$-10.83	$0.00
07/09/2018	BILL	VAUGHAN, ANDREW	$10.83	$10.83
08/25/2017	PAYMENT	VAUGHAN, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 130890	$-9.97	$0.00
07/07/2017	BILL	VAUGHAN, ANDREW	$9.97	$9.97
05/08/2017	PAYMENT	VAUGHAN, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 144739	$-43.77	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$43.77
05/01/2017	INTEREST	Monthly Interest	$0.07	$36.77
04/03/2017	INTEREST	Monthly Interest	$0.07	$36.70
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$36.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$30.07
03/01/2017	INTEREST	Monthly Interest	$0.07	$29.37
02/01/2017	INTEREST	Monthly Interest	$0.07	$29.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$29.23
01/03/2017	INTEREST	Monthly Interest	$0.07	$28.63
12/01/2016	INTEREST	Monthly Interest	$0.07	$28.56
11/01/2016	INTEREST	Monthly Interest	$0.07	$28.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$28.42
10/05/2016	INTEREST	Monthly Interest	$0.07	$27.92
09/01/2016	INTEREST	Monthly Interest	$0.07	$27.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$27.78
08/01/2016	INTEREST	Monthly Interest	$0.07	$27.38
07/08/2016	BILL	WIESNER, PETER H & ROBERTA A	$9.94	$27.31
07/01/2016	INTEREST	Monthly Interest	$0.07	$17.37
06/01/2016	INTEREST	Monthly Interest	$0.07	$17.30
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.59	$10.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.50	$9.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.42	$9.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.72
08/20/2015	PAYMENT	WIESNER, PETER H CHECK NUM: 0544	$-20.00	$8.38
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	WIESNER, PETER H & ROBERTA A	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	WIESNER, PETER H & ROBERTA A	$9.97	$9.97
10/11/2013	PAYMENT	WIESNER, PETER H CHECK NUM: 480	$-10.00	$0.00
10/11/2013	AMENDMENT	Adjusted to amount paid	$0.67	$10.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	WIESNER, PETER H & ROBERTA A	$8.97	$8.97
01/02/2013	PAYMENT	WIESNER, PETER H & ROBERTA A CASH	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	WIESNER, PETER H & ROBERTA A	$8.97	$8.97
05/16/2012	PAYMENT	WIESNER, PETER HURLEY CREDIT: D BANK: OP INTERNET NUM: 017035	$-36.91	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.91
05/01/2012	INTEREST	Monthly Interest	$0.08	$29.91
04/02/2012	INTEREST	Monthly Interest	$0.08	$29.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$29.75
03/01/2012	INTEREST	Monthly Interest	$0.08	$29.12
02/01/2012	INTEREST	Monthly Interest	$0.08	$29.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.08	$28.42
12/01/2011	INTEREST	Monthly Interest	$0.08	$28.34
11/01/2011	INTEREST	Monthly Interest	$0.08	$28.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$28.18
10/03/2011	INTEREST	Monthly Interest	$0.08	$27.73
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	WIESNER, PETER H & ROBERTA A	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	WIESNER, PETER H & ROBERTA A	$9.02	$9.02
05/18/2010	AMENDMENT	To be deeded, april amt paid	$-6.31	$0.00
05/03/2010	PAYMENT	WIESNER, PETER CHECK NUM: 2827	$-52.00	$6.31
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$58.31
04/01/2010	INTEREST	Monthly Interest	$0.13	$51.31
03/16/2010	PENALTY	Certified mailing fee	$5.54	$51.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$45.64
03/01/2010	INTEREST	Monthly Interest	$0.13	$45.03
02/01/2010	INTEREST	Monthly Interest	$0.13	$44.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$44.77
01/05/2010	INTEREST	Monthly Interest	$0.13	$44.25
12/01/2009	INTEREST	Monthly Interest	$0.13	$44.12
11/02/2009	INTEREST	Monthly Interest	$0.13	$43.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$43.86
10/01/2009	INTEREST	Monthly Interest	$0.13	$43.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$43.30
09/01/2009	INTEREST	Monthly Interest	$0.13	$42.95
08/03/2009	INTEREST	Monthly Interest	$0.13	$42.82
07/21/2009	BILL	WIESNER, PETER H & ROBERTA A	$8.69	$42.69
07/01/2009	INTEREST	Monthly Interest	$0.13	$34.00
06/01/2009	INTEREST	Monthly Interest	$0.13	$33.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$33.74
05/04/2009	INTEREST	Monthly Interest	$0.06	$26.74
04/01/2009	INTEREST	Monthly Interest	$0.06	$26.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$26.62
03/02/2009	INTEREST	Monthly Interest	$0.06	$26.06
02/02/2009	INTEREST	Monthly Interest	$0.06	$26.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$25.94
01/02/2009	INTEREST	Monthly Interest	$0.06	$25.46
12/02/2008	INTEREST	Monthly Interest	$0.06	$25.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$25.34
10/01/2008	INTEREST	Monthly Interest	$0.06	$24.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$24.88
09/02/2008	INTEREST	Monthly Interest	$0.06	$24.56
08/01/2008	INTEREST	Monthly Interest	$0.06	$24.50
07/14/2008	BILL	WIESNER, PETER H & ROBERTA A	$8.06	$24.44
07/01/2008	INTEREST	Monthly Interest	$0.06	$16.38
06/02/2008	INTEREST	Monthly Interest	$0.06	$16.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$16.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	WIESNER, PETER H & ROBERTA A	$7.59	$7.59
10/23/2006	PAYMENT	WIESNER, PETER H & ROBERTA A CHECK NUM: 2405	$-14.00	$0.00
10/23/2006	AMENDMENT	change penlaty	$6.21	$14.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	WIESNER, PETER H & ROBERTA A	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-6.76	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.21	$6.76
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$6.76	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.21
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-6.76	$0.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	D & E PROPERTIES LLC	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00